Beacon College Preparatory Inc (EIN 833606776) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

9012736660

Tax Period

2023-07-01 to 2024-06-30

Beacon College Preparatory Inc, founded in 2018, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 30% operating margin.

Mission

Charter School with an academically rigorous, purposefully structured and joyful community. Prepares kindergarten thru fifth grade scholars to succeed in college and contribute positively to their communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,425,639

Program Service Revenue $45

Investment Income $12,303

Other Revenue $0

TOTAL REVENUE $4,437,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,567,937

Fundraising Expenses $0

Program Expenses $3,095,541

Other Expenses $1,527,604

TOTAL EXPENSES $3,095,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,437,987	$2,744,041	+0.6%
Expenses	$3,095,541	$2,513,301	+0.2%
Net Income	$1,342,446	$230,740	+4.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$109,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cordette Hubbard	Principal	40.00	Key Emp	$109,000	$0	$109,000
Chandra Madison	Secretary	1.00	Director	$0	$0	$0
Charlise Clark Gwin	Treasurer	1.00	Director	$0	$0	$0
Sonja Jones	Board Member	1.00	Director	$0	$0	$0
Clifford Stockton	Board Chairperson	1.00	Director	$0	$0	$0
April Ghueder	Vice Chair	1.00	Director	$0	$0	$0
April Walls	Beacon Parent	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$4,437,987	$3,095,541	$2,521,516	$1,342,446
2023	$2,744,041	$2,513,301	$1,277,068	$230,740
2022	$2,100,782	$1,853,976	$1,140,832	$246,806
2021	$2,732,440	$1,351,044	$384,796	$1,381,396

Beacon College Preparatory Inc